Award recordCONTRACT

ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE

PIID VA261C0490· VHA· 261-NETWORK CONTRACT OFFICE 21· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $2,866,015 net obligations· UEI PSKGUS1DFHJ3· CA

Description

REMODEL SUPPLY PROCESSING AND DISTRIBUTION AREA, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV

First action · last action
2008-09-25 · 2010-03-30
Transactions
8
First transaction's obligation
$2,665,000
Base + all options value (sum of deltas)
$2,866,015
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$2,866,015$0Base award · 2008-09-25 · this action $2,665,000 · running total $2,665,000Modification 3 · 2009-05-04 · this action $1,430 · running total $2,666,430Modification 4 · 2009-06-25 · this action $96,879 · running total $2,763,309Modification 5 · 2009-08-24 · this action $18,916 · running total $2,782,225Modification 6 · 2009-10-02 · this action $0 · running total $2,782,225Modification 7 · 2009-10-02 · this action $45,000 · running total $2,827,225Modification 1 · 2010-03-16 · this action $21,446 · running total $2,848,671Modification 2 · 2010-03-30 · this action $17,344 · running total $2,866,015
  • Base2008-09-25+$2,665,000= $2,665,000
  • Mod 32009-05-04+$1,430= $2,666,430
  • Mod 42009-06-25+$96,879= $2,763,309
  • Mod 52009-08-24+$18,916= $2,782,225
  • Mod 62009-10-02+$0= $2,782,225
  • Mod 72009-10-02+$45,000= $2,827,225
  • Mod 12010-03-16+$21,446= $2,848,671
  • Mod 22010-03-30+$17,344= $2,866,015
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-25+$2,665,000$2,665,000REMODEL SUPPLY PROCESSING AND DISTRIBUTION AREA, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV
Mod 3· CHANGE ORDER2009-05-04+$1,430$2,666,430REMODEL SUPPLY PROCESSING AND DISTRIBUTION AREA, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV
Mod 4· CHANGE ORDER2009-06-25+$96,879$2,763,309REMODEL SUPPLY PROCESSING AND DISTRIBUTION AREA, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV
Mod 5· CHANGE ORDER2009-08-24+$18,916$2,782,225REMODEL SUPPLY PROCESSING AND DISTRIBUTION AREA, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV
Mod 6· CHANGE ORDER2009-10-02+$0$2,782,225REMODEL SUPPLY PROCESSING AND DISTRIBUTION AREA, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV
Mod 7· CHANGE ORDER2009-10-02+$45,000$2,827,225REMODEL SUPPLY PROCESSING AND DISTRIBUTION AREA, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV
Mod 1· CHANGE ORDER2010-03-16+$21,446$2,848,671REMODEL SUPPLY PROCESSING AND DISTRIBUTION AREA, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV
Mod 2· CHANGE ORDER2010-03-30+$17,344$2,866,015REMODEL SUPPLY PROCESSING AND DISTRIBUTION AREA, VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI PSKGUS1DFHJ3)

AwardOffice · PSC / listingNet obligationsFY
VA26112D0243261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2013
VA26112C0148261-NETWORK CONTRACT OFFICE 21 · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$471,154FY2012
VA261C1101261-NETWORK CONTRACT OFFICE 21 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$1,051,304FY2011
VA261C1118261-NETWORK CONTRACT OFFICE 21 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS$828,511FY2011
VA261C1027261-NETWORK CONTRACT OFFICE 21 · Y119 · CONSTRUCT/OTHER ADMIN & SVCS BLDGS$972,915FY2011
VA261C0980261-NETWORK CONTRACT OFFICE 21 · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES$249,819FY2011

Other recipients under Z141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA654C19169GLEN/MAR CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$20,770FY2011
VA261C1115HERMAN CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$482,000FY2011
VA261C1067HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$1,592,341FY2011
VA261C1113IME-ACC INC.261-NETWORK CONTRACT OFFICE 21$579,413FY2011
VA261C0981HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$59,386FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.